| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2404068008WL006568 | OR-04-068-008-003/19319 | 1 | SILAI DEOGAM | 2404068008/IF/10811620 | Const.of Dugwell/Ring well Chamra Soy s/o-Ramai | 2005 | 2404068008NRG24270420230146226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2404068008_290423APB_FTO_61342 | 146226 |
| 2404068WL0044006 | OR-04-068-008-003/19319 | 1 | SILAI DEOGAM | 2404068008/IF/10811620 | Const.of Dugwell/Ring well Chamra Soy s/o-Ramai | 2005 | 2404068008NRG24050720230977207 | Yet to be process | | | | 977207 |